Net Cash Provided by (Used in) Operating Activities |
3.7M |
USD |
+3.29% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-1.36M |
USD |
+64.3% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-1.22M |
USD |
+15.7% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2025 |
Common Stock, Shares, Issued |
27.2M |
shares |
+4.62% |
Q4 2024 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.12M |
USD |
|
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.6M |
USD |
+17.9% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
45.2M |
USD |
+6.28% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
57.2M |
USD |
+1.56% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
15.7M |
USD |
-4.18% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.22M |
USD |
-15.7% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
18.6M |
USD |
-6.33% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
35.4M |
USD |
+11.2% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
4.07M |
USD |
+9.81% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.41M |
USD |
+11% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.22M |
USD |
+55.2% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Deferred Income Tax Expense (Benefit) |
3.2M |
USD |
|
Q3 2023 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.89M |
USD |
-16.5% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.03M |
USD |
-20.6% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.4M |
USD |
-27.5% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2025 |
Unrecognized Tax Benefits |
12.8M |
USD |
+12.3% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.52M |
USD |
-44.5% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
3.79M |
USD |
-0.39% |
Q2 2025 |
Q2 2026 |
Additional Paid in Capital |
227M |
USD |
+3.55% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2025 |
Amortization of Intangible Assets |
5.62M |
USD |
+7.64% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
12M |
USD |
-13% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
16.5M |
USD |
-0.83% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |